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General Ledger with Czech

Job Description

Our Client delivers IT Services, Business and Technology Consulting, IT Outsourcing and System Integration services & solutions.


• Finance & Accounting Graduate;

• Proficient in English and in Czech;

• Good interpersonal Skills;

• Hands on experience in GL;

• Exposure to SAP tool;

• Takes initiative and works without much supervision;

• Understands customer requirements;

• Good knowledge of Microsoft Office: Excel (formulas, functions, pivot tables charts), Word (formatting, track changes, table of contents), PowerPoint (graphics & charts, animations, transitions).

Job description:

- Manage Intercompany Transactions : ( Validate and post intercompany entries;-Process Intercompany; Cash Settlement Transactions; Performe intercompany eliminations; Reconcile intercompany Transactions)

- Resolve Intercompany Disputes

- Journal Entries and Review (General Ledger, Fixed Assets, Inventories, Pension Booking, Annual Incentive Plan, AR Reserve)

- Foreign Currency Accounting

- Manage Fixed Assets Accounting and Maintain lease

- Manage Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation

- Perform Accounts Reconciliation

- Manage Month/Quarter/Year End Closing Activities

- Internal/External Reporting

- Support for Escalations and Processing Service Requests/Inquiries

-Treasury transactions and Payments

- Retail Store Accounting

- Support Travel & Expenses (T&E) process

- Support AP process ( Rents, Leases and Utility (RLU) Invoices; Tax- VAT/Intrastat Processing & Reporting,

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Irina Vasile
Tel & Fax: + 40 21 411 6114

Tel: + 4 031 437 09 75